An exciting opportunity for an experienced Accounts Payable Specialist has become available. This will be an immediate start, with a reputable and dynamic organisation. A one  year contract position, this role requires someone with a previous experience in a similar position. 

Reporting to the Finance Manager, your duties will include but, are not limited to:

Key Responsibilities
  • Inputting of invoices and credit notes into system
  • Reconciliation of supplier accounts to supplier statement, identifying invoices that are overdue or that that have not been received
  • Check the online portal for certain key clients to ensure that all invoices / credit notes are received and processed
  • All invoices to be matched against POs, PODs prior to processing and payment
  • Organising invoices for payment runs
  • Preparation of necessary creditors listing reports for review by the Managing Director
  • Supporting the finance team with any other ad hoc duties as required

Education and Experience
• Minimum 3+ years’ experience in a similar position desirable.
• A positive pro-active approach
• Organised with excellent attention to detail
• Team player with excellent interpersonal and communication skills
• Flexible and adaptable
• Ability to consistently complete tasks in a timely and accurate manner
• Ability to multi task in a busy office environment

To apply for this role, please email your CV today!




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